| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.259.662,97 | -45,2 | -1.037.177,97 | -27,1 | -467.564,35 |
| 2019 5 | 1.727.227,32 | 3,0 | 49.804,26 | 4,1 | 67.537,40 |
| 2019 4 | 1.659.689,92 | 44,2 | 508.800,59 | 4,1 | 64.605,29 |
| 2019 3 | 1.595.084,63 | 4,3 | 65.828,72 | 8,2 | 120.465,26 |
| 2019 2 | 1.474.619,37 | -7,2 | -114.232,19 | 49,6 | 488.834,09 |
| 2019 1 | 985.785,28 | -53,9 | -1.154.604,45 | -8,1 | -87.098,70 |
| 2018 12 | 1.072.883,98 | -34,7 | -568.761,69 | -22,1 | -303.952,05 |
| 2018 11 | 1.376.836,03 | -28,9 | -560.251,55 | -17,1 | -283.367,78 |
| 2018 10 | 1.660.203,81 | 16,0 | 229.102,74 | 32,2 | 404.629,80 |
| 2018 9 | 1.255.574,01 | -41,2 | -878.035,15 | -5,2 | -68.792,97 |
| 2018 8 | 1.324.366,98 | 39,7 | 376.032,59 | -24,0 | -417.694,10 |
| 2018 7 | 1.742.061,08 | 62,6 | 670.517,09 | -24,2 | -554.779,86 |
| 2018 6 | 2.296.840,94 | 68,2 | 931.031,20 | 36,9 | 619.417,88 |
| 2018 5 | 1.677.423,06 | -8,2 | -150.543,51 | 45,8 | 526.533,73 |